Olathe Health Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,207,996 | 239,469 | 968,527 | 202.6 | 47% |
| 2012 | 1,589,776 | 241,529 | 1,348,247 | 291.1 | 46% |
| 2013 | 363,732 | 372,620 | −8,888 | 95.4 | 37% |
| 2014 | 457,098 | 623,449 | −166,351 | 57.1 | 25% |
| 2015 | 2,734,074 | 2,893,289 | −159,215 | 11.9 | 10% |
| 2016 | 1,823,357 | 1,422,142 | 401,215 | 27.5 | 21% |
| 2017 | 785,561 | 930,134 | −144,573 | 35.2 | 30% |
| 2018 | 982,116 | 1,008,146 | −26,030 | 40.0 | 27% |
| 2019 | 4,774,110 | 1,067,056 | 3,707,054 | 85.8 | 25% |
| 2020 | 1,166,036 | 1,516,930 | −350,894 | 31.2 | 16% |
| 2021 | 1,119,199 | 1,006,757 | 112,442 | 60.6 | 20% |
| 2022 | 1,008,460 | 1,006,117 | 2,343 | 50.4 | 30% |
In its most recent public year (2022), this organization brought in $2,343 more than it spent. Its reserves stood at about 50.4 months of spending, down from 202.6 in 2011. Staff pay was 30% of spending. $876,235 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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